{"id":8668,"date":"2021-07-12T09:48:29","date_gmt":"2021-07-12T01:48:29","guid":{"rendered":"http:\/\/fmipa.unm.ac.id\/?page_id=8668"},"modified":"2021-11-12T08:40:39","modified_gmt":"2021-11-12T00:40:39","slug":"penguatan-pengawasan","status":"publish","type":"page","link":"https:\/\/fmipa.unm.ac.id\/en\/penguatan-pengawasan\/","title":{"rendered":"Supervision Strengthening"},"content":{"rendered":"<h3>1. Gratification Control<\/h3>\n<ul>\n<li><a href=\"https:\/\/drive.google.com\/drive\/folders\/1T5IbJY7wfNaGGfbTu_V4oonJJb_KjWF8?usp=sharing\" target=\"_blank\" rel=\"noopener\">A public campaign has been conducted on gratification control<\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/drive\/folders\/1It8TkF19fI9qOL6N_CUQrrUEooiJ9jJU?usp=sharing\" target=\"_blank\" rel=\"noopener\">Gratification control has been implemented<\/a><\/li>\n<\/ul>\n<h3>2. Application of Internal Control Unit (SPIP)<\/h3>\n<ul>\n<li><a href=\"https:\/\/drive.google.com\/drive\/folders\/1j3LjLwvkiHB7bGGCqVbkC0OKuhJ4sXUn?usp=sharing\" target=\"_blank\" rel=\"noopener\">Control environment has been developed<\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/drive\/folders\/1It8TkF19fI9qOL6N_CUQrrUEooiJ9jJU?usp=sharing\" target=\"_blank\" rel=\"noopener\">A risk assessment on the implementation of the policy has been carried out<\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/drive\/folders\/1j3LjLwvkiHB7bGGCqVbkC0OKuhJ4sXUn?usp=sharing\" target=\"_blank\" rel=\"noopener\">Control activities to minimize the identified risks have been carried out<\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/drive\/folders\/1j3LjLwvkiHB7bGGCqVbkC0OKuhJ4sXUn?usp=sharing\" target=\"_blank\" rel=\"noopener\">The internal control unit procedure has been informed and socialized to all related parties<\/a><\/li>\n<\/ul>\n<h3>3. Public Complaints<\/h3>\n<ul>\n<li><a href=\"https:\/\/drive.google.com\/drive\/folders\/1nSPOKohHgloI0udhv362E4GLSctbCkHf?usp=sharing\" target=\"_blank\" rel=\"noopener\">Public complaints policy has been implemented<\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/drive\/folders\/1z2Ljox5i64zMdTbtiEUHiV5tsAaa0kqY?usp=sharing\" target=\"_blank\" rel=\"noopener\">Handling public complaints<\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/drive\/folders\/1h9lAj64hCdCdXhqcIrNqnG-j50sgzlRo?usp=sharing\" target=\"_blank\" rel=\"noopener\">Monitoring and evaluation on the handling of public complaints have been carried out<\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/drive\/folders\/1VBERF-t3LJYpYSt3nYp2ti3ag4vA2QNo?usp=sharing\" target=\"_blank\" rel=\"noopener\">The results of the evaluation of the handling of public complaints have been followed up<\/a><\/li>\n<\/ul>\n<h3>4. <em>Whistle-Blowing System<\/em><\/h3>\n<ul>\n<li><a href=\"https:\/\/drive.google.com\/drive\/folders\/1UDbhWZNOTWkrwNB3mZyhY5q-cMRw4ES-?usp=sharing\" target=\"_blank\" rel=\"noopener\"><em>Whistle Blowing System has been internalized<\/a><\/li>\n<li><a href=\"https:\/\/sites.google.com\/view\/wbs-fmipa\/halaman-muka\" target=\"_blank\" rel=\"noopener\"><em>Whistle Blowing System has been implemented<\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/drive\/folders\/16tLaMVFDNmuYmNY2ZjhXCOwyxn0d76N9?usp=sharing\" target=\"_blank\" rel=\"noopener\">The implementation of the Whistle Blowing System has been evaluated<\/em><\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/drive\/folders\/1xWAUgjUSuQJJspD2xRMPVR0rFBK00px-?usp=sharing\" target=\"_blank\" rel=\"noopener\">The result of the evaluation of the Whistle Blowing System has been followed up<\/a><\/li>\n<\/ul>\n<h3>5. Handling Conflict of Interest<\/h3>\n<ul>\n<li><a href=\"https:\/\/drive.google.com\/drive\/folders\/1zPaaXfRs7YWCNZpNk9jTNJHy4VcxUyjZ?usp=sharing\" target=\"_blank\" rel=\"noopener\">The identification\/mapping of conflict of interest has been developed<\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/drive\/folders\/1lcrMPdaTLEbV4aDu4JeULudbsEo_qzio?usp=sharing\" target=\"_blank\" rel=\"noopener\">The handling of conflict of interest has been socialized\/internalized<\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/drive\/folders\/1zPaaXfRs7YWCNZpNk9jTNJHy4VcxUyjZ?usp=sharing\" target=\"_blank\" rel=\"noopener\">The handling of conflict of interest has been implemented<\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/drive\/folders\/1nwRXdkO-9n5xM3hq0Saqo6pWEpcHij-I?usp=sharing\" target=\"_blank\" rel=\"noopener\">The handling of conflict of interest has been evaluated<\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/drive\/folders\/17L68vvPRQ5_o4aJAMtQ9L8euUmU0PYsd?usp=sharing\" target=\"_blank\" rel=\"noopener\">The results of evaluation on the handling of conflict of interest have been followed up<\/a><\/li>\n<\/ul>\n<div class=\"notranslate\" style=\"all: initial;\"><\/div>\n<div class=\"notranslate\" style=\"all: initial;\"><\/div>\n","protected":false},"excerpt":{"rendered":"<p>1. Gratification Control A public campaign has been conducted on gratification control Gratification control has been implemented 2. Application of Internal Control Unit (SPIP) Control environment has been developed A risk assessment on the implementation of the policy has been carried out Control activities to minimize the identified risks have been carried out The internal [&hellip;]<\/p>\n","protected":false},"author":238999,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-8668","page","type-page","status-publish","hentry"],"translation":{"provider":"WPGlobus","version":"2.12.2","language":"en","enabled_languages":["id","en"],"languages":{"id":{"title":true,"content":true,"excerpt":false},"en":{"title":true,"content":true,"excerpt":false}}},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v22.5 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Supervision Strengthening - Faculty of Mathematics and Natural Sciences<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/fmipa.unm.ac.id\/penguatan-pengawasan\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Supervision Strengthening - 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